Job Description:

The purpose of the role is to assist the Financial Accountant and the Financial Controller with the daily, weekly and monthly processing of cash on demand customers (COD) and creditors to meet the goals of local and Group reporting.
Receiving and printing supplier invoices
Reviewing invoices for accuracy and comparison to purchase orders
Resolving queries on supplier invoices
Capturing supplier invoices and credit notes (COD and creditors)
Handling supplier queries
Creditor reconciliations
Administration of credit applications
Compilation of weekly payment runs
Compilation of customer invoices and communicating debtors age analysis to Project Managers
Weekly bank reconciliations and capturing
Other Ad-hoc tasks as required

Qualifications:

Accounting Diploma or similar
SAIPA qualified
3 years in an Accounting/Finance environment